| 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 截止日期 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 报表年结日 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 | 1231 |
| 原始币种 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 流动资产： | ||||||||||
| 现金及现金等价物(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,955,000.00 | 3,240,000.00 | 4,206,000.00 | 3,724,000.00 | 2,724,000.00 | 5,368,000.00 |
| 应收账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,269,000.00 | 31,760,000.00 | 22,225,000.00 | 18,591,000.00 | 18,990,000.00 | 24,980,000.00 |
| 预付款项及其他应收款流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,746,000.00 | 3,030,000.00 | 4,237,000.00 | 4,791,000.00 | 3,597,000.00 | 3,815,000.00 |
| 可收回本期税项(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,000.00 | - | 221,000.00 | - | 1,197,000.00 | - |
| 流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,330,000.00 | 38,030,000.00 | 30,889,000.00 | 27,106,000.00 | 26,508,000.00 | 34,163,000.00 |
| 非流动资产： | ||||||||||
| 物业、厂房及设备(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,168,000.00 | 24,492,000.00 | 25,272,000.00 | 23,376,000.00 | 22,133,000.00 | 21,879,000.00 |
| 无形资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,800,000.00 | 23,800,000.00 | 23,800,000.00 | 23,800,000.00 | 23,800,000.00 | 23,800,000.00 |
| 商誉(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,100,000.00 | 128,100,000.00 | 128,100,000.00 | 128,100,000.00 | 128,100,000.00 | 128,100,000.00 |
| 长期投资(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,873,000.00 | 1,673,000.00 | 1,918,000.00 | 1,857,000.00 | 6,077,000.00 | 5,968,000.00 |
| 非流动资产其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,114,000.00 | 15,808,000.00 | 15,223,000.00 | 15,498,000.00 | 17,094,000.00 | 19,099,000.00 |
| 非流动资产合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,055,000.00 | 193,873,000.00 | 194,313,000.00 | 192,631,000.00 | 197,204,000.00 | 198,846,000.00 |
| 总资产(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,385,000.00 | 231,903,000.00 | 225,202,000.00 | 219,737,000.00 | 223,712,000.00 | 233,009,000.00 |
| 流动负债： | ||||||||||
| 融资租赁负债流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,000.00 | 2,136,000.00 | 2,006,000.00 | 969,000.00 | - | - |
| 应付账款及票据(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,205,000.00 | 14,610,000.00 | 17,408,000.00 | 15,731,000.00 | 14,257,000.00 | 12,403,000.00 |
| 应付税项流动(元) | - | - | - | - | - | 1,064,000.00 | - | 107,000.00 | - | 280,000.00 |
| 递延收入流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,709,000.00 | 55,040,000.00 | 49,463,000.00 | 48,331,000.00 | 52,768,000.00 | 58,079,000.00 |
| 流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,629,000.00 | 72,850,000.00 | 68,877,000.00 | 65,138,000.00 | 67,025,000.00 | 70,762,000.00 |
| 非流动负债： | ||||||||||
| 长期债务(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,000,000.00 | 41,000,000.00 | 38,000,000.00 | 40,000,000.00 | 43,000,000.00 | 46,000,000.00 |
| 融资租赁负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,533,000.00 | 6,023,000.00 | 6,543,000.00 | 6,997,000.00 | 7,503,000.00 | 8,007,000.00 |
| 递延收入非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,000.00 | 676,000.00 | 508,000.00 | 513,000.00 | 666,000.00 | 765,000.00 |
| 递延所得税负债非流动(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,264,000.00 | 3,194,000.00 | 2,214,000.00 | 2,336,000.00 | 3,440,000.00 | 4,667,000.00 |
| 非流动负债其他项目(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,577,000.00 | 1,575,000.00 | 1,518,000.00 | 1,665,000.00 | 1,602,000.00 | 1,556,000.00 |
| 非流动负债合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,933,000.00 | 52,468,000.00 | 48,783,000.00 | 51,511,000.00 | 56,211,000.00 | 60,995,000.00 |
| 总负债(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,562,000.00 | 125,318,000.00 | 117,660,000.00 | 116,649,000.00 | 123,236,000.00 | 131,757,000.00 |
| 股东权益： | ||||||||||
| 普通股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 810,000.00 | 807,000.00 | 789,000.00 | 787,000.00 | 789,000.00 | 790,000.00 |
| 库存股(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -188,869,000.00 | -188,827,000.00 | -187,216,000.00 | -187,190,000.00 | -186,369,000.00 | -182,899,000.00 |
| 股本溢价(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,253,000.00 | 263,950,000.00 | 261,824,000.00 | 259,481,000.00 | 257,311,000.00 | 254,495,000.00 |
| 留存收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,659,000.00 | 30,716,000.00 | 32,228,000.00 | 30,080,000.00 | 29,070,000.00 | 29,197,000.00 |
| 累计其他全面收益(元) | 会员可见 | 会员可见 | 会员可见 | - | -30,000.00 | -61,000.00 | -83,000.00 | -70,000.00 | -325,000.00 | -331,000.00 |
| 归属于母公司股东权益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,823,000.00 | 106,585,000.00 | 107,542,000.00 | 103,088,000.00 | 100,476,000.00 | 101,252,000.00 |
| 股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,823,000.00 | 106,585,000.00 | 107,542,000.00 | 103,088,000.00 | 100,476,000.00 | 101,252,000.00 |
| 负债及股东权益合计(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,385,000.00 | 231,903,000.00 | 225,202,000.00 | 219,737,000.00 | 223,712,000.00 | 233,009,000.00 |
| 公告日期 | 2025-08-06 | 2025-05-12 | 2025-02-12 | 2024-11-12 | 2024-08-07 | 2024-05-10 | 2024-02-08 | 2023-11-01 | 2023-08-02 | 2023-05-10 |
| 会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 | 美国会计准则 |
| 审计意见 | ||||||||||
| 核数师 |